Civic Intelligence

Hilltown Community Development Corporation

990 • Fiscal year 2014 • EIN 04-2741009

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 27, 2015

Organization ProfileWWW.HILLTOWNCDC.ORG
387 Main Road PO Box 17Chesterfield, MA 01012

(413) 296-4536

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,739

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,750,039

Down $12,690 (-0.3%) from 2013

Net Assets

Down

-$81,485

Down $173,070 (-189%) from 2013

Liabilities

Up

$3,831,524

Up $160,380 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$2,359,525

Up $445,475 (+23%) from 2013

Expenses

Up

$2,532,595

Up $560,911 (+28%) from 2013

Net Income

Down

-$173,070

Down $115,436 (-200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,305,828Liabilities 2011: $3,212,418Net Assets 2011: $93,4102011Assets 2012: $3,440,660Liabilities 2012: $3,305,544Net Assets 2012: $135,1162012Assets 2013: $3,762,729Liabilities 2013: $3,671,144Net Assets 2013: $91,5852013Assets 2014: $3,750,039Liabilities 2014: $3,831,524Net Assets 2014: -$81,4852014Assets 2015: $5,573,184Liabilities 2015: $4,164,662Net Assets 2015: $1,408,5222015Assets 2016: $6,761,381Liabilities 2016: $5,558,685Net Assets 2016: $1,202,6962016Assets 2017: $7,405,279Liabilities 2017: $6,126,193Net Assets 2017: $1,279,0862017Assets 2018: $9,312,784Liabilities 2018: $7,897,391Net Assets 2018: $1,415,3932018Assets 2019: $9,222,760Liabilities 2019: $7,894,751Net Assets 2019: $1,328,0092019Assets 2020: $8,704,697Liabilities 2020: $7,597,878Net Assets 2020: $1,106,8192020Assets 2021: $9,443,003Liabilities 2021: $8,370,076Net Assets 2021: $1,072,9272021Assets 2022: $9,490,555Liabilities 2022: $8,581,720Net Assets 2022: $908,8352022Assets 2023: $13,601,211Liabilities 2023: $9,553,502Net Assets 2023: $4,047,7092023Assets 2024: $12,821,231Liabilities 2024: $7,707,783Net Assets 2024: $5,113,4482024

Highlighted filing

2014

Assets$3,750,039
Liabilities$3,831,524
Net Assets-$81,485
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,784,648Expenses 2011: $1,890,743Net Income 2011: -$106,0952011Revenue 2012: $2,394,250Expenses 2012: $2,352,544Net Income 2012: $41,7062012Revenue 2013: $1,914,050Expenses 2013: $1,971,684Net Income 2013: -$57,6342013Revenue 2014: $2,359,525Expenses 2014: $2,532,595Net Income 2014: -$173,0702014Revenue 2015: $4,527,358Expenses 2015: $3,037,351Net Income 2015: $1,490,0072015Revenue 2016: $2,784,470Expenses 2016: $3,030,389Net Income 2016: -$245,9192016Revenue 2017: $3,297,571Expenses 2017: $3,221,181Net Income 2017: $76,3902017Revenue 2018: $3,316,088Expenses 2018: $3,197,061Net Income 2018: $119,0272018Revenue 2019: $3,240,810Expenses 2019: $3,328,194Net Income 2019: -$87,3842019Revenue 2020: $2,155,515Expenses 2020: $2,376,705Net Income 2020: -$221,1902020Revenue 2021: $3,008,815Expenses 2021: $3,042,707Net Income 2021: -$33,8922021Revenue 2022: $2,763,079Expenses 2022: $2,927,171Net Income 2022: -$164,0922022Revenue 2023: $6,446,450Expenses 2023: $3,307,576Net Income 2023: $3,138,8742023Revenue 2024: $4,570,461Expenses 2024: $3,504,722Net Income 2024: $1,065,7392024

Highlighted filing

2014

Revenue$2,359,525
Expenses$2,532,595
Net Income-$173,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,359,525
Mission and Program Overview

Mission

To improve the quality of life in the hilltowns by addressing the economic, housing, educational, social, and community needs while prserving the rural charatcer of the area.

Hilltown community development corporation's (hcdc) mission is to improve the quality of life in the hilltowns by addressing the economic, housing, educational, social, and community needs while preserving the rural character of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,864,151$2,776,373▼ $87,778
Accounts Receivable$295,094$330,799▲ $35,705
Savings and Temporary Cash Investments$187,163$89,787▼ $97,376
Pledges and Grants Receivable$85,000--
Cash and Non-Interest-Bearing Accounts$46,137$83,393▲ $37,256
Prepaid Expenses and Deferred Charges$21,927$23,594▲ $1,667
Total Assets$3,762,729$3,750,039▼ $12,690
Other Assets Total$263,257$446,093▲ $182,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,331,044$3,415,119▲ $84,075
Accounts Payable and Accrued Expenses$322,343$401,086▲ $78,743
Escrow Account Liability$17,757$15,319▼ $2,438
Total Liabilities$3,671,144$3,831,524▲ $160,380
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,330$0▼ $104,330
Unrestricted Net Assets$-12,745$-81,485▼ $68,740
Total Net Assets Fund Balance$91,585$-81,485▼ $173,070
Total Liabilities and Net Assets / Fund Balance$3,762,729$3,750,039▼ $12,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,499,160$905,411$3,404,571
Land$276,238-$276,238
Equipment$975$13,946$14,921
Other Assets Org$257,839--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave ChristopolisExecutive DirectorFT$55,794$11,945$67,739
Catherine WolkowiczDirector of Admin and FinaPT$43,913$1,063$44,976

Board Members and Trustees

NameTitle
Cynthia MagrathBoard President
John MaruskinVice President
David KielsonDirector
Elliot RingDirector
John BergeronDirector
Mary OrisichDirector
Michele MorrisDirector
Robert PersingDirector
Shelley WalkerDirector
Sienna WildfieldDirector
Susan RileyClerk
Caleb HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,981,453
Program Service Revenue
$367,949
Investment Income
$99
Other Revenue
$10,024
All Other Contributions
$145,246
Change in Net Assets
$-173,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,142,222
Salaries, Compensation, and Employee Benefits$390,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$228,113$26,131-$254,244
Other Salaries and Wages$194,034$22,102-$216,136
Current Officers, Directors, Trustees, and Key Employees$102,140$25,800-$127,940
Depreciation Depletion$87,778--$87,778
Fees for Services Other$37,367$19,893-$57,260
Payroll Taxes$34,244$3,805-$38,049
Fees for Services Accounting-$29,450-$29,450
Office Expenses$10,920$14,715-$25,635
All Other Expenses$5,757$11,392-$17,149
Other Expenses$3,637$7,325-$10,962
Fees for Services Legal$10,680--$10,680
Advertising$4,404$5,854-$10,258
Insurance$2,805$5,921-$8,726
Pension Plan Contributions$3,570$892-$4,462
Other Employee Benefits$3,310$476-$3,786
Total Functional Expenses$2,358,839$173,756$0$2,532,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to hcdc's executive and finance committees for review in advance of the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is detailed in hcdc's bylaws. Board members and officers are required to immediately disclose any conflicts of interest and this is monitored by the board president.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of hcdc reviews and approves the executive director's annual salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available to the public upon request. The consolidating financial statements are available to the public through the massachusetts attorney general or upon request. The form 990 is available to the public on the website guidestar.org.”

Filing and Contact Details

Filer

EIN
04-2741009
Phone
4132964536

Signing Officer

Name
Cynthia Magrath
Title
Board President
Phone
4132964536
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Magrath
Formed
1981
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
11

Preparer

Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The oversight process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow liability consists of security deposits.”

PART X, LINE 2:

“Hcdc and affiliates account for uncertainty in income taxes in accordance with asc topic income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Hcdc and affiliates has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014. Hcdc and affiliates information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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IRS990/ActivityOrMissionDesc0HILLTOWN COMMUNITY DEVELOPMENT CORPORATION'S (HCDC) MISSION IS TO IMPROVE THE QUALITY OF LIFE IN THE HILLTOWNS BY ADDRESSING THE ECONOMIC, HOUSING, EDUCATIONAL, SOCIAL, AND COMMUNITY NEEDS WHILE PRESERVING THE RURAL CHARACTER OF THE AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMIN AND FINA
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125048
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083375
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,750,039
Liabilities
$3,831,524
Net assets
-$81,485
Revenue
$2,359,525
Expenses
$2,532,595
Net income
-$173,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$7.71$5.11$4.57$3.50$1.07
2023Detailed filing. Detailed filing data is available for this year.$13.6$9.55$4.05$6.45$3.31$3.14
2022Summary only. Only limited summary data is available for this year.$9.49$8.58$0.91$2.76$2.93$0.16
2021Summary only. Only limited summary data is available for this year.$9.44$8.37$1.07$3.01$3.04$0.03
2020Summary only. Only limited summary data is available for this year.$8.70$7.60$1.11$2.16$2.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$9.22$7.89$1.33$3.24$3.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$9.31$7.90$1.42$3.32$3.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.41$6.13$1.28$3.30$3.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.76$5.56$1.20$2.78$3.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.57$4.16$1.41$4.53$3.04$1.49
2014Detailed filing. Detailed filing data is available for this year.$3.75$3.83$0.08$2.36$2.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.67$0.09$1.91$1.97$0.06
2012Summary only. Only limited summary data is available for this year.$3.44$3.31$0.14$2.39$2.35$0.04
2011Summary only. Only limited summary data is available for this year.$3.31$3.21$0.09$1.78$1.89$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits